Online Order 306-3980368-1885113
ZA-Name
Amazon
CUORID
306-3980368-1885113
Order-Date
2022-02-28 14:53:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 451512
ID
451512
Line 1
Karolina Endres
Line 2
Line 3
Street
Bettrichs 168
City
DE-87764 Legau
E-Mail
17qq7h5hdq4tml3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-28 14:53:15
Shipment To
2022-03-02 23:59:59
ERP Status
Auftragsnummer
230712
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99